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Annual report suite 2012

Company – Statement of changes in equity

Figures in million (SA rands) Share
capital
and premium
Other
capital
reserves (1)
Retained
earnings
Available-
for-sale
reserve (2)
Actuarial
(losses) gains
Total
equity
Balance at 31 December 2010 46,345 720 650 (1) (369) 47,345
Profit for the year     7,702     7,702
Other comprehensive income (loss)       13 (200) (187)
Total comprehensive income (loss) 7,702 13 (200) 7,515
Shares issued 349         349
Share issue expenses (4)         (4)
Share-based payments for share awards net of exercised   148       148
Deferred taxation thereon (note 25)   (15)       (15)
Dividends paid (note 9)     (996)     (996)
Preference dividends paid (note 9)     (490)     (490)
Balance at 31 December 2011 46,690 853 6,866 12 (569) 53,852
Profit for the year     5,757     5,757
Other comprehensive loss       (12) (196) (208)
Total comprehensive income (loss) 5,757 (12) (196) 5,549
Shares issued 319         319
Share-based payments for share awards net of exercised   234       234
Deferred taxation thereon (note 25)   (22)       (22)
Dividends paid (note 9)     (1,727)     (1,727)
Preference dividends paid (note 9)     (368)     (368)
Balance at 31 December 2012 47,009 1,065 10,528 (765) 57,837
  1. (1) Other capital reserves comprise a surplus on disposal of company shares held by companies prior to the formation of AngloGold Ashanti Limited of R141m (2011: R141m) and equity items for share-based payments of R924m (2011: R712m).
  2. (2) Available-for-sale reserve represents fair value gains or losses on available-for-sale assets.